VALIANT COLLEGE PREPARATORY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,029,703
Program Services
90%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,638,897
Salaries & Benefits
55%
Interest
14%
Other
11%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$119,275
$79,272
-34%
Government Grants
$0
$0
-
Fundraising Events
$1,147
$7
-99%
Program Services
$905,131
$928,158
+3%
Membership Dues
$0
$0
-
Investments
$35
$4,703
+13337%
Other
$205,432
$17,563
-91%
Total Revenues
$1,231,020
$1,029,703
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,605
$897,549
-5%
Fees to Service Providers
$167,945
$113,395
-32%
Advertising & Promotion
$1,476
$6,293
+326%
Offices, Occupancy & IT
$57,915
$55,514
-4%
Interest
$226,321
$233,693
+3%
Depreciation
$148,979
$151,157
+1%
Other
$237,388
$181,296
-24%
Total Expenses
$1,780,629
$1,638,897
-8%
Net income
2024
2025
Change
Net income
-$549,609
-$609,194
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,476,083
$1,372,449
-7%
Admin
$269,105
$266,448
-1%
Fundraising
$35,441
$0
-100%
Total Expenses
$1,780,629
$1,638,897
-8%
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